证券代码：002308 证券简称：威创股份 | --- | --- | |---------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

证券代码：002308 证券简称：威创股份 广东威创视讯科技股份有限公司投资者关系活动记录表 编号：IRM2016－004 | --- | --- | --- | --- | |-----------------------|--------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------ ...

证券代码：002308 证券简称：威创股份 威创集团股份有限公司投资者关系活动记录表 编号：IRM2018－001 | --- | --- | --- | --- | |----------------|--------------------------|---------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

证券代码：002308 证券简称：威创股份 编号：IRM2018－002 | --- | --- | |----------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

证券代码： 002308 证券简称：威创股份 威创集团股份有限公司投资者关系活动记录表 | --- | --- | --- | |-------------------------|----------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------| | | | | | 投资者关系活动 | □ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | √ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | （请文字说明其他活动内容） | | 参与单位名称及 人员姓名 | 投资者网上提问 | | | 时间 | 2022 年 9 月 22 日 ( | 周四 ) 下午 15:50~16:50 | | 地点 ...

Financial Performance - The company's operating revenue for the first half of 2022 was ¥272,521,826.55, a decrease of 4.16% compared to ¥284,341,336.06 in the same period last year[17]. - Net profit attributable to shareholders increased by 183.72% to ¥25,205,016.30, up from ¥8,883,870.62 in the previous year[17]. - The net profit after deducting non-recurring gains and losses was ¥16,060,726.54, a significant increase of 911.37% compared to a loss of ¥1,979,467.70 in the same period last year[17]. - The basic earnings per share rose to ¥0.03, representing a 200.00% increase from ¥0.01 in the previous year[17]. - The total assets at the end of the reporting period were ¥2,309,340,007.93, a decrease of 1.57% from ¥2,346,095,006.97 at the end of the previous year[17]. - The net assets attributable to shareholders increased by 1.38% to ¥1,950,689,006.48 from ¥1,924,151,022.22 at the end of the previous year[17]. - The net cash flow from operating activities improved by 28.40%, reaching -¥16,375,518.79 compared to -¥22,871,620.51 in the same period last year[17]. - The company's total profit for the first half of 2022 was CNY 27,896,842.50, compared to CNY 13,462,690.54 in the same period of 2021, marking an increase of 107.5%[148]. - The total comprehensive income for the first half of 2022 was CNY 25,481,478.15, compared to CNY 8,445,628.36 in the same period of 2021, reflecting a growth of 201.5%[148]. Revenue Breakdown - The company's video business achieved revenue of 176.16 million yuan, a year-on-year increase of 8.29%, with a gross profit of 73.57 million yuan, up 7.10%[43]. - The children's growth platform business generated revenue of 96.37 million yuan, a year-on-year decline of 20.79%, with a gross profit of 50.74 million yuan, down 18.34%[44]. - The kindergarten service business reported revenue of 26.86 million yuan, a year-on-year decrease of 31.10%[45]. - The kindergarten product sales revenue was 68.88 million yuan, a year-on-year decline of 12.75%[48]. - The multi-dimensional children's growth scene business generated revenue of 615,400 yuan, a significant year-on-year decrease of 90.51%[49]. - Revenue from the electronic visual industry increased by 8.29% to ¥176,155,551.60, accounting for 64.64% of total revenue[56]. - Revenue from the children's education service industry decreased by 20.79% to ¥96,366,274.95, representing 35.36% of total revenue[56]. Strategic Initiatives - The company plans not to distribute cash dividends or issue bonus shares[4]. - The company is actively developing distributed control products, including high-performance 8K distributed systems tailored for various industries, and has integrated its software with domestic operating systems[35]. - The company is leveraging its technological expertise to upgrade the kindergarten service industry chain, focusing on smart management and quality control[40]. - The company is positioned to capitalize on new opportunities in the early education sector due to the implementation of the three-child policy and increasing parental investment in education[42]. - The company continues to strengthen its "digitalization" strategy and expand external resources to enhance service quality and product offerings[51]. - The company plans to enhance its service offerings and ensure teaching quality stability through diversified and scenario-based services in response to localized COVID-19 outbreaks[73]. - The company aims to improve its profit margins by optimizing operational efficiency and reducing costs in the upcoming quarters[168]. Research and Development - The company has filed 5 new invention patents and received 28 new authorized invention patents, with a total of 1,570 authorized patents, of which 82.4% are invention patents[33]. - The company's R&D investment decreased by 34.47% to ¥23,332,087.70, primarily due to personnel optimization and reduced salaries[53]. - Research and development expenses decreased to CNY 21,169,978.36 from CNY 26,823,050.38, a reduction of 21.3% year-on-year[150]. Market Challenges - The company's video business faced a significant decline in market demand during the first half of 2022, particularly in the second quarter, due to the ongoing impact of COVID-19, with intensified competition leading to lower gross margins[26]. - The company faces risks in its video business due to intensified market competition, component shortages, and rising raw material prices, which may lead to a decline in gross margins[69]. - The ongoing "double reduction" policy is expected to impact the company's revenue, leading to a focus on multi-track layout and understanding core customer needs[72]. Shareholder and Equity Information - The company will not distribute cash dividends or issue bonus shares for the half-year period[78]. - The company approved a stock incentive plan in May 2022, aiming to motivate and retain key personnel[79]. - The total number of restricted shares granted represents 1.07% of the company's total share capital[81]. - The largest shareholder, Taizhou Zhongwei Kequn Investment Partnership, holds 24.22% of the total shares, amounting to 219,502,109 shares[124]. - The second-largest shareholder, Guangzhou Science City Investment Group, holds 10.04% of the shares, totaling 91,000,000 shares[124]. - The company has 40,964 total common shareholders at the end of the reporting period[124]. Legal Matters - The company is involved in a lawsuit regarding a shareholder dispute with Wang Hongbing, with a claimed amount of RMB 54.91 million, which has been ruled in favor of the company[95]. - The company is also engaged in a lawsuit concerning equity transfer disputes with Liu Kefei and Echo, with a claimed amount of RMB 82.64 million, currently in the first instance[95]. - There are ongoing arbitration proceedings initiated by Wang Hongbing against the company, with a claimed amount of RMB 55.01 million, which has been withdrawn[95]. - The company has a total of RMB 85.82 million in other undisclosed litigation cases, which are either concluded or in progress[96]. Asset Management - The company's total assets included cash and cash equivalents of ¥1,035,286,285.70, which decreased by 24.95% from the previous year due to funds being used for investments[60]. - The total current assets as of June 30, 2022, were ¥1,971,280,422.33, slightly up from ¥1,951,460,298.52 at the start of the year, indicating a marginal increase of approximately 1%[138]. - The company reported inventory of ¥111,543,195.38, which increased from ¥107,111,537.78, showing a rise of about 4.3%[138]. - The total liabilities at the end of the period are 1,328,983.04 million, which represents a stable financial position[171]. Financial Reporting - The financial report for the first half of 2022 was not audited, which may impact the reliability of the financial data presented[136]. - The financial statements are prepared based on the going concern principle, indicating good sustainability for the next 12 months[185]. - The company adheres to the accounting standards and ensures that the financial statements reflect its financial status accurately[186].

Financial Performance - The company's operating revenue for 2021 was ¥688,643,272.31, representing a 7.46% increase compared to ¥640,838,989.91 in 2020[20] - The net profit attributable to shareholders for 2021 was -¥395,818,900.62, a significant decrease of 1,205.76% from ¥35,795,956.29 in 2020[20] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥416,906,873.03, worsening by 55.14% compared to -¥268,731,632.90 in 2020[20] - The basic earnings per share for 2021 was -¥0.44, a decline of 1,200.00% from ¥0.04 in 2020[20] - The company's diluted earnings per share for 2021 was -0.44 CNY, a decrease of 1,200.00% compared to 0.04 CNY in 2020[21] - The total assets at the end of 2021 were 2,346,095,006.97 CNY, representing a decrease of 10.51% from 2,621,686,710.81 CNY at the end of 2020[21] - The company experienced a decline in net assets attributable to shareholders, which decreased by 17.07% to 1,924,151,022.22 CNY at the end of 2021 compared to 2,320,159,289.60 CNY at the end of 2020[21] - The company's net cash flow from operating activities improved to ¥94,310,681.36, a 176.07% increase from -¥123,986,938.60 in 2020[20] - The company reported a net cash flow from operating activities of 91,562,931.46 CNY in Q4 2021, indicating a significant recovery from previous quarters[25] Business Segments - The company has been engaged in the research, manufacturing, marketing, and service of ultra-high-resolution digital splicing wall systems and has expanded into the children's growth education service sector since 2015[19] - The company has two main business segments: ultra-high-resolution digital splicing wall systems and children's growth platform services[19] - The company's children's growth platform business includes kindergarten education services, product sales, and diversified growth scenarios, adapting to policy changes effectively[42] - In 2021, the company's children's growth platform business achieved revenue of CNY 292.87 million, a year-on-year increase of 15.86%, and a gross profit of CNY 155.71 million, up 26.53% year-on-year[59] - The kindergarten education service business generated revenue of CNY 91.26 million, representing a significant year-on-year increase of 55.68%[59] - The company's video conferencing business reported revenue of CNY 395.78 million, with a gross profit of CNY 158.24 million, reflecting a year-on-year growth of 1.99% and a decline in gross profit margin by 4.67% to 39.98%[54] Research and Development - The company filed 50 new invention patents and obtained 56 authorized invention patents during the reporting period, enhancing its intellectual property portfolio[44] - The company has integrated its research and development resources to enhance its network distributed control product line, achieving key performance indicators that meet or exceed industry standards[37] - The company established a technology and product R&D center in 2021, enhancing its educational research capabilities and expanding its market influence[51] - The company has initiated several R&D projects aimed at enhancing product competitiveness and expanding market presence, including a distributed control product line and a smart management platform for kindergartens[81] - Research and development expenses were ¥70.23 million, down 28.11% from the previous year, primarily due to personnel optimization and reduced salary costs[80] - The number of R&D personnel decreased by 32.75% to 191 from 284 in the previous year, with the proportion of R&D staff in the total workforce falling from 27.31% to 22.90%[83] Strategic Initiatives - The company plans to increase investment in control products, particularly distributed control products and solutions, aligning with national development directions[32] - The company has adjusted its children's community school strategy to focus on integrated care and quality education, helping stabilize its business amid policy challenges[42] - The company is focusing on building a smart kindergarten management system to enhance educational informationization and improve student learning efficiency[112] - The company aims to create a comprehensive children's growth ecosystem integrating kindergartens, families, and after-school services, responding to the increasing importance of family education[112] - The company plans to expand its C-end product line by collaborating with quality external partners in the children's growth industry, leveraging scale and information advantages[113] Governance and Compliance - The company emphasizes the importance of risk awareness regarding forward-looking statements in its reports[5] - The company is committed to enhancing its governance structure and ensuring compliance with relevant regulations to maintain operational integrity[122] - The company maintains complete independence from its controlling shareholders in terms of business operations, personnel, assets, and finance[123] - The company has established an independent financial accounting department and has been independently making financial decisions since its inception[125] - The company has not provided guarantees for shareholders or their subsidiaries, nor has it transferred loans to shareholder units[125] Market Challenges and Risks - The education sector faced significant changes due to new policies, impacting the company's strategy and operations in the children's growth platform business[34] - The company anticipates risks in its video business due to intensified market competition and rising raw material costs, and plans to enhance product competitiveness and supply chain management[115] - The company recognizes the challenge of a shortage of qualified educators and is implementing measures to attract and retain high-level talent[117] - The company is aware of external risks such as political and economic factors that could impact business operations and is working on diversifying services to mitigate these risks[118] Shareholder Engagement - The company held its annual shareholder meeting on May 14, 2021, with a participation rate of 34.81%[126] - The company approved several key resolutions during the annual meeting, including the financial settlement report for 2020 and the profit distribution plan[126] - The first interim shareholder meeting of 2021 took place on September 16, 2021, with a participation rate of 34.79%[126] - The company resolved to terminate a non-public offering of stock and repurpose the remaining funds for working capital[126] Employee and Organizational Structure - The total number of employees at the end of the reporting period was 834, with 519 in the parent company and 315 in major subsidiaries[149] - The professional composition included 392 sales personnel, 168 technical staff, and 55 production workers[149] - The company has a comprehensive training program aimed at enhancing employee skills and management capabilities[152] - The company strictly adheres to labor laws and provides competitive salaries and benefits to its employees[150] Financial Management - The company's cash and cash equivalents increased by ¥229,641,091.08, a decline of 76.36% compared to an increase of ¥971,295,324.17 in 2020[85] - The total assets included cash and cash equivalents amounting to ¥1,637,111,561.89, which represented 69.78% of total assets, up from 50.19% at the beginning of the year[90] - The company reported a total of RMB 80,800,000 in entrusted financial management during the reporting period, with no overdue amounts or impairment losses[197] Corporate Social Responsibility - The company actively supports social responsibility initiatives and has established a robust corporate governance structure[163] - The company has implemented measures to reduce carbon emissions, although specific details were not disclosed[162]

Financial Performance - The company's revenue for Q1 2022 was ¥128,954,548.09, representing a 20.45% increase compared to ¥107,061,887.79 in the same period last year[3]. - Net profit attributable to shareholders was ¥14,785,916.35, a significant increase of 281.67% from a loss of ¥8,138,765.45 in the previous year[3]. - The net profit after deducting non-recurring gains and losses was ¥11,881,435.38, up 168.35% from a loss of ¥17,382,437.06 year-on-year[3]. - The basic earnings per share increased to ¥0.02, compared to a loss of ¥0.01 in the same period last year, marking a 300.00% improvement[3]. - The total operating revenue for the first quarter was CNY 128,954,548.09, an increase from CNY 107,061,887.79 in the previous period[18]. - Operating costs amounted to CNY 115,807,804.03, down from CNY 123,414,683.26 year-over-year[18]. - The gross profit was CNY 13,146,744.06, resulting in a gross margin of approximately 10.21%[19]. - The company reported a comprehensive income total of CNY 14,735,982.15, compared to a loss of CNY 4,021,941.41 in the same period last year[20]. - Basic and diluted earnings per share were both CNY 0.02, recovering from a loss of CNY 0.01 per share in the previous period[20]. Assets and Liabilities - Total assets decreased by 3.69% to ¥2,259,613,502.54 from ¥2,346,095,006.97 at the end of the previous year[3]. - The total current liabilities decreased to CNY 186,549,028.72 from CNY 261,708,981.61, a reduction of about 28.7%[15]. - The company's inventory decreased to CNY 101,230,790.85 from CNY 107,111,537.78, reflecting a decline of approximately 5.5%[14]. - The non-current assets totaled CNY 347,453,962.82, down from CNY 394,634,708.45, indicating a decrease of about 11.9%[15]. - The total liabilities of the company decreased, indicating improved financial stability and reduced leverage[15]. - The total liabilities decreased to CNY 320,861,119.83 from CNY 422,078,606.41 in the previous period[19]. - The total equity attributable to shareholders of the parent company was CNY 1,938,887,870.88, slightly up from CNY 1,924,151,022.22[19]. Cash Flow - The company's cash flow from operating activities was negative at -¥20,932,336.74, slightly worse than -¥20,510,044.13 in the previous year, a decrease of 2.06%[3]. - Cash received from sales and services was approximately ¥128 million, a decrease of 13% compared to ¥148 million in the previous year[23]. - Net cash flow from operating activities was negative at approximately -¥21 million, slightly worse than -¥20 million in the same period last year[23]. - The ending balance of cash and cash equivalents was approximately ¥971 million, up from ¥680 million in the previous year[24]. - The company reported a total cash inflow from operating activities of approximately ¥177 million, compared to ¥171 million in the previous year[23]. - Total cash outflow from operating activities was approximately ¥198 million, compared to ¥191 million in the previous year[23]. - Cash inflow from investment activities totaled approximately ¥139 million, compared to ¥144 million in the previous year[24]. - Cash outflow from investment activities was approximately ¥774 million, a decrease from ¥847 million in the previous year[24]. - Net cash flow from financing activities was negative at approximately -¥4.67 million, while the previous year showed a cash inflow of ¥345 thousand[24]. Cost Management - Management expenses decreased by 29.74% to ¥24,486,130.97, attributed to enhanced cost control measures[9]. - Research and development expenses were reduced by 29.59% to ¥11,836,143.51, reflecting improved cost management and personnel optimization[9]. - Research and development expenses were CNY 11,836,143.51, down from CNY 16,811,158.85 year-over-year[19]. Other Information - The company has not disclosed any new product developments or market expansion strategies in the current report[13]. - The company did not conduct an audit for the first quarter report[25]. - The report was released by the Board of Directors on April 27, 2022[26].

Financial Performance - The company's operating revenue for 2021 was ¥688,643,272.31, representing a 7.46% increase compared to ¥640,838,989.91 in 2020[20] - The net profit attributable to shareholders for 2021 was -¥395,818,900.62, a decrease of 1,205.76% from ¥35,795,956.29 in 2020[20] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥416,906,873.03, worsening by 55.14% from -¥268,731,632.90 in 2020[20] - The basic earnings per share for 2021 was -¥0.44, a decline of 1,200.00% from ¥0.04 in 2020[20] - The diluted earnings per share for 2021 was -0.44 CNY, a decrease of 1,200.00% compared to 0.04 CNY in 2020[21] - The total assets at the end of 2021 were 2,346,095,006.97 CNY, a decrease of 10.51% from 2,621,686,710.81 CNY at the end of 2020[21] - The net profit attributable to shareholders for 2021 was -420,216,913.18 CNY in Q4, with a total annual revenue of 688,643,272.31 CNY, up from 640,838,989.91 CNY in 2020[25] - The company reported a net cash flow from operating activities of 91,562,931.46 CNY in Q4 2021, indicating a significant recovery in cash flow[25] Business Segments - The company has two main business segments: ultra-high-resolution digital splicing wall systems and children's growth education services[19] - The company has been focusing on the development and marketing of ultra-high-resolution digital splicing wall systems since its inception[19] - The company has entered the children's growth education service sector since 2015, providing kindergarten services and related products[19] Cash Flow and Investments - The net cash flow from operating activities improved to ¥94,310,681.36, a 176.07% increase from -¥123,986,938.60 in 2020[20] - The total amount of funds raised through the non-public offering was RMB 905.91 million, with RMB 1.05 million used in the current period and RMB 61.73 million accumulated for other purposes[95] - The company terminated the non-public offering investment project and permanently supplemented working capital with the remaining funds, totaling RMB 805.32 million[95] - The company reported an investment loss of ¥7,208,557.75, accounting for 1.85% of total profit, primarily due to losses from joint ventures[88] Market Trends and Challenges - The education sector, particularly in early childhood education, is undergoing significant changes due to new regulations, impacting the company's strategic direction[34] - The overall market for large-screen splicing display industry has slowed down significantly compared to pre-pandemic levels, affecting the company's performance[31] - The company anticipates risks in its video business due to intensified market competition and rising raw material costs, and will focus on enhancing product competitiveness and supply chain management[115] - The company faced significant challenges in the preschool education market due to policy changes and the impact of the pandemic[98] Research and Development - The company filed 50 new invention patents and obtained 56 authorized invention patents during the reporting period, indicating a strong focus on innovation and intellectual property[44] - The company has integrated its research and development resources to enhance its network distributed control product line, achieving key performance indicators that meet or exceed industry standards[37] - The company established a technology and product R&D center in 2021, enhancing its educational product and service systems[51] - The company has initiated several R&D projects aimed at enhancing product competitiveness and expanding market share, including a network distributed control product and a smart management platform for kindergartens[81] Governance and Compliance - The company is committed to improving its governance structure and ensuring compliance with relevant regulations to maintain operational integrity[122] - The company maintains complete independence from its controlling shareholders in terms of business, personnel, assets, and finance[123] - The company has established an independent financial accounting department and a complete accounting system, ensuring independent financial decision-making[125] - The company has not provided guarantees for shareholders or their subsidiaries, nor has it transferred loans to shareholder units[125] Employee Management - The total number of employees at the end of the reporting period was 834, with 519 in the parent company and 315 in major subsidiaries[149] - The company strictly adhered to labor laws and provided competitive salaries to motivate employees[150] - The company implemented a comprehensive training system to enhance employee skills and management capabilities[152] - The company has a dedicated human resources management department, ensuring independent management of labor, personnel, and payroll[124] Shareholder Engagement - The company held its annual shareholder meeting on May 14, 2021, with a participation rate of 34.81%[126] - The company approved several key resolutions during the shareholder meetings, including the financial settlement report for 2020 and the profit distribution plan[126] - The company is committed to regular communication with shareholders, as shown by the scheduling of multiple shareholder meetings throughout the year[143] Social Responsibility - The company actively engages in social responsibility and supports public welfare initiatives[163] - The company has implemented measures to promote energy conservation and reduce emissions[162] - The company has not been classified as a key pollutant discharge unit by environmental protection authorities[162]

Financial Performance - The company's operating revenue for Q3 2021 was ¥207,283,214.31, a decrease of 5.54% compared to the same period last year[3]. - Net profit attributable to shareholders for Q3 2021 was ¥15,514,141.94, an increase of 218.89% year-on-year[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥9,076,147.01, up 141.23% compared to the same period last year[3]. - Total operating revenue for the current period reached ¥491,624,550.37, an increase of 12.78% compared to ¥435,911,729.68 in the previous period[20]. - Operating profit for the current period was ¥33,373,506.02, down 87.58% from ¥268,782,832.20 in the previous period[21]. - Net profit decreased significantly to ¥23,990,189.75 from ¥262,509,217.22, a decline of 91.86%[21]. - The company reported a total comprehensive income of ¥22,469,734.42, significantly lower than ¥262,450,542.83 in the previous period[22]. - Basic and diluted earnings per share were both ¥0.03, down from ¥0.29 in the previous period[22]. Cash Flow and Assets - The net cash flow from operating activities for the year-to-date was ¥2,747,749.90, an increase of 101.99%[3]. - Cash flow from operating activities generated a net amount of ¥2,747,749.90, recovering from a negative cash flow of ¥138,181,729.19 in the previous period[25]. - Cash and cash equivalents decreased by 47.48% to ¥737,855,831.58 due to funds being used for financial investments[8]. - Cash and cash equivalents at the end of the period totaled ¥733,538,896.31, down from ¥1,299,383,043.04 at the end of the previous period[26]. - Total assets at the end of Q3 2021 were ¥2,757,369,423.28, representing a 5.18% increase from the end of the previous year[3]. - As of September 30, 2021, the total assets of Weichuang Group amounted to approximately CNY 2.76 billion, an increase from CNY 2.62 billion at the end of 2020, representing a growth of about 5.2%[17]. Liabilities and Equity - The total current liabilities decreased to CNY 199.26 million from CNY 265.10 million, a reduction of about 25%[17]. - The total liabilities increased to CNY 414.47 million from CNY 280.03 million, marking an increase of approximately 48%[17]. - The total owner's equity slightly increased to CNY 2.34 billion from CNY 2.34 billion, showing a marginal growth of about 0.1%[18]. - The company reported a net loss of CNY 152.80 million in retained earnings, an improvement from a loss of CNY 177.19 million at the end of 2020[18]. Expenses and Investments - The company's management expenses decreased by 36.23% to ¥84,673,117.35, attributed to changes in the scope of consolidated financial statements and personnel optimization[10]. - Research and development expenses were ¥55,751,752.55, a decrease of 17.06% from ¥67,252,492.59[20]. - Sales expenses decreased to ¥72,657,966.94 from ¥83,449,013.19, a reduction of 13.25%[20]. - Investment income increased by 30.18% to ¥14,473,983.01, mainly due to increased financial investment income[10]. - The long-term equity investments increased to CNY 383.22 million from CNY 351.83 million, reflecting a growth of approximately 8.9%[16]. Goodwill and Impairment - The goodwill decreased to CNY 158.51 million from CNY 184.29 million, indicating a reduction of about 13.9%[16]. - The company anticipates potential impairment losses on goodwill and long-term equity investments due to regulatory changes affecting its children's growth platform business[14]. - The company plans to conduct impairment testing at year-end to assess the impact on its financial results[14]. Other Information - The company's weighted average return on equity was 0.66%, down 1.17% year-on-year[3]. - The company had a total of 39,485 common shareholders at the end of the reporting period[11]. - The third quarter report was not audited[28]. - The company implemented the new leasing standards starting January 1, 2021, with no need for adjustments to the beginning balance sheet items[27].